ANYONE HAVE EXPERIENCE OF INCREASE OF MARKS (BY 8 TO 10 MARKS )- IN VERIFICATION OF ANSWER BOOK OR CERTIFIED COPY OF ANSWER BOOK. IN CA FINAL LEVEL....
whether interest on tds challan can be used for payment u/s 234e
Dear Sir/Madam,
Earlier as per 25/2012 Notification Service tax exempted, which works contract service to Govt/local govt authorities. Now in GST what is the impact.The service provider supplying RO plant water and doing erection/ AMC, is attracts any GST or Exempted.
Pls clarify
Regards
P.Srinivas
Hello Experts,
Whether GST is applicable on chilled water (not mineral water)?
Thanks.
I have taken a office in lease w.e.f may 2017 and monthly rent is Rs.15500. I have started my business from may 2017....my turnover will exceed 2 crore in fy 2017-18 that means i m liable for tax audit. Should i deduct TDS on rent?? I hv taken TAN no. wef 27 june 17.
Sir,
I wanted to start an online business, so I am eager to know that can I start my proprietorship firm using a residential rented address
And can I apply GST in using a same residential address .
HELLO SENIORS
I AM CONTRACT EMPLOYEE AND MY TAXES ARE DEDUCTED UNDER 194J 10 % DEDUCTION . MY TOTAL INCOME IS 174000 AND TAX IS DEDUCTED 17440
NOW IF I FILE ITR 4 I AM NOT SURE UNDER WHICH HEAD MY INCOME SHOULD GO , WHETHER IT SHOULD GO UNDER INCOME FROM OTHER SOURCES ?
IF IT GOES UNDER INCOME FROM BUSINESS DO I HAVE TO DO WORKING OF PRESUMPTIVE EXPENSES OR SECTION 44DD
I DON'T RUN A BUSINESS I JUST WORK AS CONTRACT EMPLOYEE .I DON'T HAVE ANY OTHER INCOME
PLEASE HELP HOW TO FILE ONLINE ITR 4
REGARDS
NIKITA SINGH
Hello
Section 44AD clearly disallowed deduction of partners salary and interest from presumptive profit. But what if firm maintains proper books of accounts and get it audited u/s 44AB. e.g. firms book profit is 15% of turnover. Firm maintained proper books of accounts and claim deduction of salary interest as per section 40b and Net profit comes around 5% of turnover.
can firm pay tax on 5% of turnover after claiming deduction of interest & salary by proper maintaining books and get it audited u/s 44ab?
kindly clarify
sir on 31st july I had applied for the registration for gst. by mistake I had opted the registration as composite but I want my registration in normal because I came later that input tax credit benifit is not in composite . now my question is can I change my registration in normal from composite . If yes kindly help me.
Sac code for franchises cosmmission